Bill of Lading Number
575004111470
Shipment Date
2013-03-06
Filing Date
2013-03-06
Consignee
Imcotel Ltda
Consignee (Original Format)
IMCOTEL LTDA
CL 16 13 19 OF 306
NIT ID (Original Format)
900152450
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Co. & Solution Ltd.
Shipper (Original Format)
COMPANY & SOLUTION LIMITED
ROOM 1802,NO. 8 GONG YE DA DAO HERO
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CWNBUN930199
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
769.46
Net Weight (kg)
692.52
Value of Goods, CIF (USD)
$5,257
Value of Goods, FOB (USD)
$4,770
Freight Cost
463.46
Freight Value
487.31
Insurance Cost
23.85
Total Tax Paid
3186000
Acceptance Date
2013-03-06
Acceptance Number
352013000070936
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
68422
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
5257.31
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
206665886
Document Type
N
Exchange Rate
1814.28
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-17
Invoice Number
20130115
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
480
Packaging Code
PK
Payment Date
2013-01-31
Payment Form
1
Payment Value
3186000
Preprinted Number
352013000070936
Subheadings
10
Tariff Base
9538232
Tariff Paid
1431000
Tariff Percentage
15.0
Tariff Subtotal
1431000
Tariff Total
1431000
Total Paid
3186000
User Type
23
Value Added Tax Base
10969232
Value Added Tax Paid
1755000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1755000
Value Added Tax Total
1755000
Verification Number
3